Industrial Urban Development JSC (HOSE:D2D)
Vietnam · Delayed Price · Currency is VND 34,800
-100 (-0.29%)
At close: May 4, 2026
HOSE:D2D Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
| 733,071 | 780,962 | 346,321 | 194,833 | 238,066 | 294,741 | |
Revenue Growth (YoY) | 77.68% | 125.50% | 77.75% | -18.16% | -19.23% | 18.31% |
Cost of Revenue | 368,245 | 417,009 | 191,393 | 149,486 | 140,222 | 221,139 |
Gross Profit | 364,826 | 363,953 | 154,929 | 45,347 | 97,844 | 73,602 |
Selling, General & Admin | 75,216 | 70,686 | 45,174 | 29,161 | 35,842 | 26,476 |
Operating Expenses | 75,201 | 70,686 | 45,174 | 29,161 | 35,842 | 26,476 |
Operating Income | 289,625 | 293,267 | 109,754 | 16,187 | 62,002 | 47,127 |
Interest Expense | - | - | -979.45 | - | -529.12 | -386.63 |
Interest & Investment Income | 5,714 | 6,286 | 2,938 | 16,732 | 9,465 | 12,597 |
Earnings From Equity Investments | - | - | - | - | -3,031 | -3,187 |
Other Non Operating Income (Expenses) | -412.03 | -840.71 | -1,979 | -943.73 | -5,097 | 4,199 |
EBT Excluding Unusual Items | 294,926 | 298,712 | 109,734 | 31,975 | 62,810 | 60,348 |
Impairment of Goodwill | - | - | - | - | -949.07 | - |
Gain (Loss) on Sale of Investments | 2,343 | 2,343 | 967.05 | - | - | -4,132 |
Gain (Loss) on Sale of Assets | - | - | - | - | -115.84 | -2.82 |
Pretax Income | 297,269 | 301,055 | 110,701 | 31,975 | 61,745 | 56,214 |
Income Tax Expense | 60,387 | 61,158 | 22,492 | 6,222 | 16,417 | 15,162 |
Earnings From Continuing Operations | 236,882 | 239,897 | 88,209 | 25,753 | 45,328 | 41,052 |
Minority Interest in Earnings | - | - | - | - | -579.39 | -1,795 |
Net Income | 236,882 | 239,897 | 88,209 | 25,753 | 44,749 | 39,257 |
Preferred Dividends & Other Adjustments | 12,331 | 12,331 | 14,784 | 3,172 | - | - |
Net Income to Common | 224,552 | 227,566 | 73,425 | 22,581 | 44,749 | 39,257 |
Net Income Growth | 148.56% | 171.96% | 242.52% | -42.45% | 13.99% | -2.54% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | - | - | - | -0.00% | - | - |
EPS (Basic) | 7420.81 | 7520.43 | 2426.49 | 746.25 | 1478.80 | 1297.31 |
EPS (Diluted) | 7420.38 | 7520.00 | 2426.00 | 746.00 | 1478.80 | 1297.31 |
EPS Growth | 178.92% | 209.97% | 225.20% | -49.55% | 13.99% | -2.54% |
Free Cash Flow | 232,417 | 463,497 | 233,200 | -106,975 | 170,173 | 61,282 |
Free Cash Flow Per Share | 7680.74 | 15317.30 | 7706.60 | -3535.21 | 5623.66 | 2025.18 |
Dividend Per Share | - | - | 8400.000 | - | 880.282 | - |
Gross Margin | 49.77% | 46.60% | 44.73% | 23.28% | 41.10% | 24.97% |
Operating Margin | 39.51% | 37.55% | 31.69% | 8.31% | 26.04% | 15.99% |
Profit Margin | 30.63% | 29.14% | 21.20% | 11.59% | 18.80% | 13.32% |
Free Cash Flow Margin | 31.70% | 59.35% | 67.34% | -54.91% | 71.48% | 20.79% |
EBITDA | 321,099 | 324,749 | 130,517 | 45,057 | 73,637 | 58,354 |
EBITDA Margin | 43.80% | 41.58% | 37.69% | 23.13% | 30.93% | 19.80% |
D&A For EBITDA | 31,474 | 31,482 | 20,762 | 28,871 | 11,635 | 11,227 |
EBIT | 289,625 | 293,267 | 109,754 | 16,187 | 62,002 | 47,127 |
EBIT Margin | 39.51% | 37.55% | 31.69% | 8.31% | 26.04% | 15.99% |
Effective Tax Rate | 20.31% | 20.32% | 20.32% | 19.46% | 26.59% | 26.97% |
Revenue as Reported | 733,071 | 780,962 | 346,321 | 194,833 | 238,066 | 294,741 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.